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51,084 lekë

Sp. Gramsh (0810) → AIR ZHUPANI

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice39610130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 51,084
Amount51,084 lekë
Invoice description1013069 Fat nr.136 date 12.10.2018,flet hyrje nr.92 date 12.10.2018,kontrate nr.88/6 date 13.03.2018